Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,953 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,900 | 25/08/2022 | OWN/2022-23/C/6 | 3,000 | ||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | 30/08/2022 | OWN/2022-23/C/7 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:32 AM. |